The auditor will review prior audits in your area and professional literature. The auditor will also research applicable policies and statutes and prepare a basic audit program to follow. The Office ...

The legislation it refers to made various changes to the Internal Revenue Code that made it significantly easier for the IRS ...

Internal Audit evaluates the firm's processes, governance, risk management and controls and identifies where they need to be strengthened to avoid unwanted surprises. Our whole-firm view gives us ...

In our Internal Audit team, you will touch every area of UBS, ensuring we have the correct risk and control frameworks in place. Providing an independent view. Internal Audit evaluates the firm's ...

He has led full outsource, large co-source and strategic sourcing engagements for many prominent companies, including leading internal audit functions for globally diversified Fortune 500 companies.

Houston ISD’s audit committee published the internal audit of 10 purchases that the district made without board approval in violation of purchasing policy.

The University of Wisconsin System Board of Regents discussed fraud and legal risks based on an internal audit and passed resolutions for a new AI major and funds for maintenance at today’s meeting.